CTS Corporation
CTS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $516 | $551 | $587 | $513 |
| % Growth | -6.4% | -6.2% | 14.4% | – |
| Cost of Goods Sold | $327 | $362 | $377 | $330 |
| Gross Profit | $188 | $188 | $210 | $183 |
| % Margin | 36.5% | 34.2% | 35.7% | 35.7% |
| R&D Expenses | $23 | $25 | $24 | $24 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $88 | $84 | $92 | $83 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $112 | $109 | $116 | $106 |
| Operating Income | $77 | $79 | $94 | $77 |
| % Margin | 14.8% | 14.4% | 16% | 15% |
| Other Income/Exp. Net | -$5 | -$4 | -$13 | -$138 |
| Pre-Tax Income | $71 | $75 | $81 | -$61 |
| Tax Expense | $13 | $15 | $21 | -$19 |
| Net Income | $58 | $61 | $60 | -$42 |
| % Margin | 11.3% | 11% | 10.2% | -8.2% |
| EPS | 1.91 | 1.93 | 1.86 | -1.3 |
| % Growth | -1% | 3.8% | 243.1% | – |
| EPS Diluted | 1.89 | 1.92 | 1.85 | -1.3 |
| Weighted Avg Shares Out | 30 | 31 | 32 | 32 |
| Weighted Avg Shares Out Dil | 31 | 32 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $5 | $1 | $1 |
| Interest Expense | $4 | $3 | $2 | $2 |
| Depreciation & Amortization | $31 | $29 | $30 | $27 |
| EBITDA | $108 | $109 | $113 | -$33 |
| % Margin | 21% | 19.9% | 19.3% | -6.4% |